Description
LAUNDERING SERVICES FOR VAPIHCS
Base award description: LAUNDERING SERVICES FOR VAPIHCS IGF::OT::IGF
Modification chain · 13 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-10-20+$41,033= $41,033
- Mod P000012018-10-01+$41,116= $82,150
- Mod P000022019-01-31+$0= $82,150
- Mod P000032019-10-01+$42,609= $124,758
- Mod P000042020-10-01+$44,101= $168,860
- Mod P000052020-10-14-$8,070= $160,789
- Mod P000062021-01-24-$1,338= $159,451
- Mod P000082021-09-17+$668= $160,119
- Mod P000072021-10-01+$15,759= $175,878
- Mod P000102022-01-14+$17,386= $193,264
- Mod P000112022-03-28-$33= $193,231
- Mod P000122022-11-02+$3,132= $196,363
- Mod P000132023-03-26-$1,494= $194,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-20 | +$41,033 | $41,033 | LAUNDERING SERVICES FOR VAPIHCS IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$41,116 | $82,150 | LAUNDERING SERVICES FOR VAPIHCS IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-01-31 | +$0 | $82,150 | LAUNDERING SERVICES FOR VAPIHCS IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$42,609 | $124,758 | LAUNDERING SERVICES FOR VAPIHCS |
| Mod P00004· EXERCISE AN OPTION | 2020-10-01 | +$44,101 | $168,860 | LAUNDERING SERVICES FOR VAPIHCS |
| Mod P00005· FUNDING ONLY ACTION | 2020-10-14 | −$8,070 | $160,789 | LAUNDERING SERVICES FOR VAPIHCS |
| Mod P00006· FUNDING ONLY ACTION | 2021-01-24 | −$1,338 | $159,451 | LAUNDERING SERVICES FOR VAPIHCS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2021-09-17 | +$668 | $160,119 | LAUNDERING SERVICES FOR VAPIHCS |
| Mod P00007· EXERCISE AN OPTION | 2021-10-01 | +$15,759 | $175,878 | LAUNDERING SERVICES FOR VAPIHCS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-14 | +$17,386 | $193,264 | LAUNDERING SERVICES FOR VAPIHCS |
| Mod P00011· FUNDING ONLY ACTION | 2022-03-28 | −$33 | $193,231 | LAUNDERING SERVICES FOR VAPIHCS |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-02 | +$3,132 | $196,363 | LAUNDERING SERVICES FOR VAPIHCS |
| Mod P00013· FUNDING ONLY ACTION | 2023-03-26 | −$1,494 | $194,869 | LAUNDERING SERVICES FOR VAPIHCS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI UUQPF1QNEYQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0018 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $181,862 | FY2023 |
| VA78617C0079 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $86,621 | FY2017 |
| VA26116P0917 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $11,601 | FY2016 |
| VA26115P0891 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $10,048 | FY2015 |
| VA26114P0924 | 261-NETWORK CONTRACT OFFICE 21 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $12,294 | FY2014 |
| VA26113P0228 | 261-NETWORK CONTRACT OFFICE 21 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $10,351 | FY2013 |
Other recipients under S209 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1071 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,621,347 | FY2026 |
| 36C26126N0392 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $500,000 | FY2026 |
| 36C26126P0269 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $552,489 | FY2026 |
| 36C26126C0013 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,031,935 | FY2026 |
| 36C26126P0045 | UNITED LAUNDRY SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $219,990 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.